Problem 12-19 Dropping or Retaining a Segment (LO12-2) Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors-home nursing, Meals on Wheels, and housekeeping. Data on revenue and expenses for the past year follow: Home Meals On House- Total Nursing Wheels keeping $923,000 $ 262,000 $ 407,000 $ 254,000 468,000 119,000 194,000 155,000 455,000 143,000 213,000 99,000 Revenues Variable expenses Contribution margin Fixed expenses Depreciation Liability insurance Program administrators' salaries General administrative overhead. Total fixed expenses Net operating income (loss) 70,100 8,900 40,600 20,600 43,200 20,200 7,300 15,700 115,900 40,300 38,800 36,800 184,600 52,400 B1,400 50, 800 413,800 121,800 168, 100 123,900 $ 41,200 $ 21,200 $ 44,900 $(24,900) *Allocated on the basis of program revenues. The head administrator of Jackson County Senior Services, Judith Miyama, considers last year's net operating income of $41,200 to be unsatisfactory: therefore, she is considering the possibility of discontinuing the housekeeping program. The depreciation in housekeeping is for a small van that is used to carry the housekeepers and their equipment from job to job. If the program were discontinued, the van would be donated to a charitable organization. None of the general administrative overhead would be avoided if the housekeeping program were dropped, but the liability insurance and the salary of the program administrator would be avoided. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Reg 2A Req 28 Prepare a properly formatted segmented income statement. Total Home Nursing Meals On Wheels House- keeping 0 0 0 0 Revenues Variable expenses Contribution margin Traceable fixed expenses: Depreciation Liability insurance Program administrators' salaries Total traceable fixed expenses Program segment margins General administrative overhead Net operating income (loss) 0 0 0 0 0 $ 0 $ 0 $ 0 0